| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 25,351,982.06 | 26,168,842.33 | 17,509,070.05 | 4,782,226.59 | 22,559,362.70 |
| 应收票据及应收账款(元) | 57,830,265.65 | 57,542,997.78 | 42,793,252.18 | 42,090,733.15 | 47,053,842.77 |
| 其中：应收账款(元) | 57,830,265.65 | 57,542,997.78 | 42,793,252.18 | 42,090,733.15 | 47,053,842.77 |
| 预付款项(元) | 1,656,851.24 | 1,693,782.77 | 4,808,578.74 | 867,289.42 | 414,902.48 |
| 其他应收款(元) | 3,237,076.30 | 3,089,861.60 | 3,439,765.36 | 3,649,456.79 | 817,823.93 |
| 存货(元) | 45,085,821.45 | 44,640,192.86 | 49,654,899.08 | 61,141,141.38 | 58,011,442.69 |
| 其他流动资产(元) | 1,228,950.80 | 948,410.91 | 995,560.72 | 762,333.89 | 378,509.56 |
| 流动资产合计(元) | 144,062,774.85 | 165,352,493.32 | 131,802,023.18 | 121,624,644.22 | 145,558,656.49 |
| 非流动资产： | |||||
| 固定资产(元) | 174,060,419.61 | 174,334,814.29 | 179,457,016.82 | 192,010,566.61 | 160,497,516.71 |
| 在建工程(元) | 25,214,632.01 | 32,001,291.56 | 21,783,560.02 | 18,592,423.72 | 59,317,558.98 |
| 无形资产(元) | 17,172,686.10 | 17,419,653.42 | 17,666,620.74 | 17,913,588.06 | 18,160,555.41 |
| 长期待摊费用(元) | 447,228.37 | 398,948.05 | 502,810.48 | 627,299.94 | 60,042.63 |
| 递延所得税资产(元) | 21,250,202.10 | 18,307,523.40 | 25,061,117.81 | 23,645,195.55 | 19,343,148.21 |
| 其他非流动资产(元) | 1,438,258.00 | 766,560.18 | 967,858.00 | 128,500.00 | - |
| 非流动资产合计(元) | 239,583,426.19 | 243,228,790.90 | 245,438,983.87 | 252,917,573.88 | 257,378,821.94 |
| 资产总计(元) | 383,646,201.04 | 408,581,284.22 | 377,241,007.05 | 374,542,218.10 | 402,937,478.43 |
| 流动负债： | |||||
| 短期借款(元) | 35,178,166.67 | 15,019,937.50 | 30,033,958.32 | 15,019,937.50 | 32,038,541.67 |
| 应付票据及应付账款(元) | 50,338,552.56 | 75,839,038.72 | 51,692,387.66 | 51,753,434.89 | 78,934,931.67 |
| 其中：应付票据(元) | 12,073,765.00 | 32,808,855.46 | 18,504,875.23 | 12,430,556.70 | 36,950,963.00 |
| 其中：应付账款(元) | 38,264,787.56 | 43,030,183.26 | 33,187,512.43 | 39,322,878.19 | 41,983,968.67 |
| 合同负债(元) | 312,976.28 | 301,760.79 | 716,005.45 | 667,717.43 | 9,222.12 |
| 应付职工薪酬(元) | 5,964,960.04 | 7,678,053.37 | 4,835,825.37 | 5,630,984.14 | 4,333,858.85 |
| 应交税费(元) | 768,217.74 | 2,807,299.34 | 1,038,534.75 | 1,382,038.50 | 707,881.24 |
| 其他应付款(元) | 356,660.89 | 342,679.42 | 306,865.59 | 291,684.00 | 177,188.11 |
| 一年内到期的非流动负债(元) | 64,067,555.56 | - | - | 15,019,708.33 | 1,186,487.49 |
| 其他流动负债(元) | 40,686.92 | 621.82 | 93,080.71 | 86,803.27 | 1,198.87 |
| 流动负债合计(元) | 157,027,776.66 | 101,989,390.96 | 88,716,657.85 | 89,852,308.06 | 117,389,310.02 |
| 非流动负债： | |||||
| 长期借款(元) | - | 79,091,727.78 | 69,072,833.34 | 55,075,625.00 | 61,046,249.81 |
| 预计负债(元) | - | - | - | 51,512.34 | - |
| 递延所得税负债(元) | 6,963,056.85 | 7,441,434.84 | 11,019,385.13 | 12,180,067.80 | 8,266,305.64 |
| 非流动负债合计(元) | 6,963,056.85 | 86,533,162.62 | 80,092,218.47 | 67,307,205.14 | 69,312,555.45 |
| 负债合计(元) | 163,990,833.51 | 188,522,553.58 | 168,808,876.32 | 157,159,513.20 | 186,701,865.47 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 84,270,000.00 | 84,270,000.00 | 84,270,000.00 | 84,270,000.00 | 84,270,000.00 |
| 资本公积(元) | 89,830,597.47 | 89,830,597.47 | 89,830,597.47 | 89,830,597.47 | 89,830,597.47 |
| 专项储备(元) | 1,922,727.83 | 1,802,181.66 | 1,938,249.59 | 2,376,483.01 | 1,172,214.90 |
| 盈余公积(元) | 26,723,077.84 | 26,723,077.84 | 22,618,705.96 | 22,618,705.96 | 20,274,514.07 |
| 未分配利润(元) | 16,908,964.39 | 17,432,873.67 | 9,774,577.71 | 18,286,918.46 | 20,688,286.52 |
| 归属于母公司股东权益合计(元) | 219,655,367.53 | 220,058,730.64 | 208,432,130.73 | 217,382,704.90 | 216,235,612.96 |
| 股东权益合计(元) | 219,655,367.53 | 220,058,730.64 | 208,432,130.73 | 217,382,704.90 | 216,235,612.96 |
| 负债和股东权益合计(元) | 383,646,201.04 | 408,581,284.22 | 377,241,007.05 | 374,542,218.10 | 402,937,478.43 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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